Ian Pearson: Subject to parliamentary approval of any necessary supplementary estimate, National Savings and Investments DEL will be increased by £152,000 to £166,299,000 and the capital element of DEL will be increased by £950,000. Within DEL change, the impact on resources and capital are set out in the following table:
	
		
			  Change New Del Total 
			  Voted Non-voted Voted Non-Voted  
			 Resource Del: 5,146 -4,994 166,299 - 166,299 
			 Of which:-  
			 Administration budget: 5,146 -4,994 166,299 - 166,299 
			 Near cash in RDEL: 5146 -4,994 161,692 - 161,692 
			 Capital 950 - 1,438 - 1,438 
			 Depreciation(1) - - -3,090 - -3,090 
			 Total 6,096 -4,994 164,647 - 164,647 
			 (1)Depreciation which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	The change in the capital element of the DEL arises from modernisation fund being drawn down of £950,000 to support running costs on capital expenditure on their estate.
	The change in the resource element of DEL arises from:
	A drawdown of £152,000 from the modernisation fund to support additional running costs associated with capital spending.
	The change in the administration budget arises from the modernisation fund draw down.

Angela Eagle: Subject to parliamentary approval of the winter supplementary estimate, HM Treasury's DEL will be increased by £1,318,000 from £220,233,000 to £221,551,000 and the Administration Budget will be increased by £1,223,000 from £168,202,000 to £169,425,000 with no change to the capital DEL. The impact on resources and the administration budget is set out in the following table:
	
		
			 Change New DEL 
			  Voted Non-voted Voted Non-voted Total 
			 Resource 7,748,000 -6,430,000 194,646,000 26,905,000 221,551,000 
			 of which:  
			 Administration budget(1) 7,653,000 -6,430,000 165,112,000 4,313,000 169,425,000 
			 Near cash in RDEL(1) 5,811,000 -6,430,000 182,824,000 37,805,000 220,629,000 
			 Capital(2) - - 4,800,000 2,221,000 7,021,000 
			 Less Depreciation(3) - - -9,190,000 - -9,190,000 
			 Total 7,748,000 -6,430,000 190,256,000 29,126,000 219,382,000 
			 (1)The total of 'Administration budget' and 'Near cash in Resource DEL' figures may well be greater than total Resource DEL, due to definitions overlapping. (2)Capital DEL includes items treated as resource in Estimates and accounts but which are treated as Capital DEL in budgets. (3)Depreciation, which forms part of Resource DEL, is excluded from the total DEL since Capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	The net increase in resource DEL of £1,318,000 is the net effect of the following:
	For Request for Resources 1
	A Machinery of Government transfer to the Cabinet Office of £273,000 near cash administration costs following the transfer of responsibility for the Statistical Reform team;
	A transfer to the Statistics Board of £100,000 near cash programme costs as a contribution towards the costs of a project to improve the quality of migration statistics;
	A contribution to the Cabinet Office of £80,000 near cash programme costs in respect of the Government Secure Zone costs;
	A transfer from the Cabinet Office of £250,000 near cash administration costs towards consultancy costs incurred by the Prime Minister's Delivery Unit; and
	A transfer from HM Revenue & Customs of £21,000 towards the costs of a post in the Budget, Tax and Welfare team.
	For RfR 3
	Transfers to the Office of Government Commerce towards the costs of the Centre of Expertise in Sustainable Procurement as follows:
	Some £45,000 near cash administration costs from each of the following Departments—Business, Enterprise and Regulatory Reform, Communities and Local Government, Cabinet Office, Children, Schools and Families, Transport, International Development, Work and Pensions, Foreign and Commonwealth Office, HM Revenue & Customs, Home Office, Ministry of Defence, Ministry of Justice and £215,000 from Environment, Food and Rural Affairs.
	near cash programme costs of £45,000 from the Statistics Board and £700,000 from Environment, Food and Rural Affairs.
	There is a reduction in non voted DEL due to the draw down of Departmental Unallocated Provision of £6,430,000 to offset increased voted spending.
	The net increase in the administration costs budget is £1,223,000 comprising the administration costs changes mentioned in the preceding paragraphs plus a reclassification of programme costs to administration costs of £470,000.

Edward Balls: Subject to parliamentary approval of any necessary supplementary estimate, the Department for Children, Schools and Families departmental expenditure limit (DEL) will be decreased by £16,761,000 from £52,739,088,00 to £52,722,327,000; the Administration cost budget will be decreased by £2,364,000 from £189,900,000 to £187,536,000. The Office for Standards in Education, Children's Services and Skills (OFSTED) which has a separate estimate and DEL, will be increased by £485,000 from £180,731,000 to £181,216,000 the administration cost budget will be increased by £485,000 from £28,236,000 to £28,721,000.
	Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 DCFS Resources Capital(3) 
			Of which:   Ofwhich: 
			  Change New DEL Voted Non-voted Change New DEL Voted Non- voted 
			  £000 £000 £000 £000 £000 £000 £000 £000 
			 RfRl -16,811 45,419,824 44,202,195 1,217,629 -2,000 5,712,566 4,593,981 1,118,585 
			 RfR2 2,050 1,294,912 1,265,396 29,516 0 295,025 295,025 0 
			 DCSF Total -14,761 46,714,736 45,467,591 1,247,145 -2,000 6,007,591 4,889,006 1,118,585 
			 OFSTED 485 180,235 180,235 0 0 981 981 0 
			 Sub Total -14,276 46,894,971 45,647,826 1,247,145 -2,000 6,008,572 4,889,987 1,118,585 
			 Of which Admin Budget(2) -1,879 216,257 216,257 0 0 0 0 0 
			 Near-cash in RDEL -14,276 46,931,221 45,647,289 1,283,932 0 0 0 0 
			 Depreciation(1) 101 -12,057 -8,599 -3,458 0 0 0 0 
			 Total -14,175 46,882,914 45,639,227 1,243,687 -2,000 6,008,572 4,889,987 1,118,585 
			 (1)Depreciation, which forms part of resource DEL, is excluded from the total DEL, in the table above, since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. (2) The total of 'Administration budget' and 'Near-cash in resource DEL' figures may well be greater than total resource DEL, due to the definitions overlapping. (3)Capital DEL includes items treated as resource in Estimates and accounts but which are treated as Capital DEL in budgets. 
		
	
	Within the Administration Cost budget changes, the impact is set out in the following table:
	
		
			 DfES Original Change Revised 
			  £000 £000 £000 
			 DfES (RfRl) 189,900 -2,364 187,536 
			 OFSTED 28,236 485 28,721 
			 Total 218,136 -1,879 216,257 
		
	
	Resource DEL
	The decrease in the resource element of the DEL of £14,761,000 arises from a decrease in the voted element of the resource DEL of £172,838,000 and an increase of £158,077,000 in the non-voted element of resource DEL mainly in the department's non-departmental public bodies.
	Voted Resource DEL
	The £172,838,000 decrease in the voted element of the resource DEL arises from:
	RFR1
	A movement of £450,000 from RfR2 in respect of special education needs programmes.
	A movement of £55,601,000 from non-voted unallocated provision for current grants to support schools and teachers.
	A movement of £10,369,000 from non-voted unallocated provision for current grants to support youth programmes.
	A transfer from the Cabinet Office £411,000 administration for the Parliamentary Council Office.
	A transfer to the Cabinet Office of £40,000 for ISMCC.
	A transfer to HM Treasury of £45,000 administration for the Centre of Expertise in Sustainable Procurement.
	A transfer to Department for Work and Pensions of £4,000,000 administration for the lease settlement for Caxton House.
	A transfer to the Home Office of £432,000 for antisocial behaviour and crime prevention.
	A transfer to the Ministry of Justice of £1,000,000 for Implementation of the Children and Adoption Act.
	A transfer to the Department for Innovation, Universities and Skills of £3,655,000 for vocational reform.
	A transfer to the Home Office of £6,000,000 for settlements relating to the Hillingdon judgement 2003.
	A movement of £197,031,000 to non-voted resource DEL to support the department's non-departmental public bodies
	RFR2
	A movement of £450,000 to RfRl in respect of Special Education Needs Programmes.
	A movement of £2,500,000 from non-voted unallocated provision for Sure Start.
	A movement of £29,516,000 to non-voted resource DEL in respect of the Children's Workforce Development Council.
	Non-voted resource DE
	The £158,077,000 increase in non-voted resource DEL arises from:
	A movement of £226,547,000 from voted resource DEL to support the department's non-departmental public bodies.
	A movement of £55,601,000 from non-voted unallocated provision for current grants to support schools and teachers.
	A movement of £10,369,000 from non-voted unallocated provision to voted for current grants to support youth programmes.
	A movement of £2,500,000 from non-voted unallocated provision to voted for Sure Start.
	Capital DEL
	The decrease in the capital element of the DEL of £2,000,000 arises from a £57,801,000 increase in the voted element of capital DEL and a decrease of £59,801,000 in the non-voted element of capital DEL.
	Voted Capital DEL
	The £57,801,000 increase in the voted element of the capital DEL arises from:
	RFR1
	A movement of £30,000,000 from non-voted unallocated provision for to support schools and teachers.
	A movement of £28,019,000 from non-voted unallocated provision for capital grants to support children and families.
	A movement of £218,000 to non-voted resource DEL to support the department's non-departmental public bodies.
	Non-voted Capital DEL
	The £59,801,000 decrease in the non-voted element of capital DEL arises from:
	RFR1
	A transfer to Department for Work and Pensions of £2,000,000 for the Government Connect Programme.
	A movement of £30,000,000 from non-voted unallocated provision to voted to support schools and teachers.
	A movement of £28,019,000 from non-voted unallocated provision to voted for Capital grants to support children and families.
	A movement of £218,000 from voted resource DEL to support the Department's Non-Departmental Public Bodies.
	Administration Cost Budget
	Reclassification of £1,270,000 from programme expenditure to administration for respect administration costs.
	A transfer from the Cabinet Office £411,000 administration for the Parliamentary Counsel Office.
	A transfer to HM Treasury of £45,000 administration for the Centre of Expertise in Sustainable Procurement.
	A transfer to Department for Work and Pensions of £4,000,000 administration for the lease settlement for Caxton House.
	Office for Standards in Education, Children's Services and Skills
	Voted Resource DEL
	Following the machinery of Government changes a transfer of £485,000 from the Ministry of Justice for the inspection of the Children and Families Court Advisory and Support Service.
	A movement of £8,051,000 from non-voted unallocated provision for implementation of the Childcare Act 2006 and the requirements of the better regulation executive.
	Non-voted resource DEL
	A movement of £8,051,000 to voted provision for implementation of the Childcare Act 2006 and the requirements of the better regulation executive.
	Administration Cost Budget
	Following the machinery of government changes a transfer of £485,000 from the Ministry of Justice for the inspection of the Children and Families Court Advisory and Support Service.

Hazel Blears: Subject to parliamentary approval of any necessary supplementary estimate, the Department for Communities and Local Government's Departmental Expenditure Limits for 2008-09 will change as follows:
	(1) The Department for Communities and Local Government's Main Programmes DEL will be increased by £248,654,000 from £11,250,662,000 to £11,499,316,000 and the administration budget will also be increased by £9,428,000 from £280,261,000 to £289,689,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 (£'000) 
			  Change NEW DEL 
			  Voted Non-voted Voted Non-voted Total 
			 Resource -19,727 68,566 4,026,629 348,870 4,375,499 
			 of which:  
			 Administration budget(1) 9,428  289,689 0 289,689 
			 Near cash in RDE -4,011 52,850 3,992,148 229,938 4,222,086 
			 Capital(2) -355,641 555,641 2,481,474 4,693,526 7,175,000 
			 Less Depreciation(3) 665 -850 -37,277 -13,906 -51,183 
			 Total -374,703 623,357 6,470,826 5,028,490 11,499,316 
			 (1)The total of 'Administration budget' and 'Near cash in Resource DEL' figures may well be greater than total Resource DEL, due to definitions overlapping. (2)Capital DEL includes items treated as resource in Estimates and accounts but which are treated as Capital DEL in budgets. (3)Depreciation, which forms part of Resource DEL, is excluded from the total DEL since Capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	The change in the resource element of the DEL arises from:
	(i) take up of End Year Flexibility of £8,644,000 for Central Administration costs to cover early exit, audit and restructuring costs;
	(ii) a draw down of £30,627,000 from HM Treasury for the Restoration Fund for flood recovery. This is part of the European funding paid to the UK Exchequer following the flooding in 2007 and has been made available to this Department to distribute to English local authorities;
	(iii) a draw down of £9.800.000 from HM Treasury to non voted Homes and Communities Agency to ensure budget neutrality over the Comprehensive Spending Review years in the transition to the new Agency.
	(iv) a net transfer of £996.000 from Request for Resources 1 (Main DEL) to Request for Resources 2 (Local Government DEL) comprising ;
	To Local Government DEL from Main DEL
	a) £1,000,000 to Best Value Inspection (Local Government DEL) from Fire and Rescue Services Improvement programme (Main DEL) to support Audit Commission Comprehensive Performance Assessment inspection work on Fire and Rescue Authorities;
	b) £125,000 to Local Government on Line (Local Government DEL) from E-Planning (Main DEL) to cover the costs of the National Process Improvement Project as part of the Transformational Planning Project.
	From Local Government DEL to Main DEL
	c) £129,000 within Research from Local Government DEL to Main DEL as a contribution to a new strategic research budget.
	(v) a net transfer of £764.000 from other government departments, comprising:
	To other Government Departments
	Programme Expenditure
	(a) £500,000 to the Office for National Statistics from Safer and Stronger Communities and New Ventures Fund as a contribution to improving Migration Statistics work;
	Administration Costs (Central Department)
	(b) £45,000 to HM Treasury and the Office of Government Commerce for sustainable procurement;
	Administration Costs (Government Offices)
	(c) £36,000 to the Department for Transport for traffic signage in respect of the Road and Vehicle Safety Standards programme.
	From Other government Departments
	Administration Costs (Central Department)
	(d) £620,000 from the Cabinet Office for the work of Parliamentary Counsel;
	Administration Costs (Government Offices)
	(e) £725,000 from the Cabinet Office for work by the Government Offices for the Office of the Third Sector.
	(vi) a net increase in receipts of £31.392,000 offsetting increases in provision of £21,830,000 for work undertaken by Government Offices for sponsor Departments which has to be invoiced, £410,000 for Homelessness and Housing Reform, £11,010,000 for the Planning Inspectorate; £1,000,000 for Communities Empowerment, £1,097,000 for the Fire and Rescue Services Improvement programme (comprising £386,000 in respect of interest payments from the Fire Service College, £270,000 to cover receipts from agent selling Green Goddesses and £441,000 for medical appeals), £2,800,000 for the Queen Elizabeth II Conference Centre and £1,000,000 for non voted English Partnerships from claw back of Derelict Land Grant and a decrease in provision of £7,755,000 for Central Administration to reflect changes in income following the surrender of the lease for Ashdown House.
	(vii) a net transfer of £58,766,000 from voted to non voted provision comprising:
	From voted to non-voted provision
	(a) £4,625,000 to non voted West Northants Urban Development Corporation comprising £4,460,000 from Growth Areas New Growth Points to meet costs identified in their Corporate Plan and £165,000 from Planning Inspectorate to cover depreciation charges on work undertaken within the Growth Areas remit;
	(b) £33,088,000 to non voted Homes and Communities Agency (HCA) comprising £20,537,000 from various voted programmes to reflect the financial implications of the establishment of the HCA on 1 December, and the wind up of the Housing Corporation and English Partnerships; and £12,551,000 (non-cash) from Central Administration to non voted English Partnerships to cover the increased cost of capital charges resulting from a revaluation of assets associated with the establishment of the Homes and Communities Agency:
	(c) £7,700,000 from voted provision for the Homes and Communities Agency comprising £3,700,000 to non voted Housing Corporation and £4,000,000 to non voted English Partnerships for reimbursement of transition costs;
	(d) £3,000,000 from Implementing Planning Reform comprising £2,500,000 to non voted English Partnerships to fund their hosted ATLAS programme and £500,000 to non voted Housing Corporation to fund extra work undertaken with regard to set up of the Homes and Communities Agency;
	(e) £4,353,000 from Fire and Rescue Services Improvement programme to non voted FireBuy to cover their cash flow and the Integrated Clothing Project litigation costs;
	(f) £800,000 within Growth Areas from voted to non voted to cover the Department's contribution towards the running costs of the Milton Keynes Partnerships project;
	(g) £15,000,000 within Thames Gateway from Direct Funding to non voted programmes comprising
	£6,215,000 for London Urban Development Corporation (UDC) and £6,285,000 for Thurrock Urban Development Corporation for delivering Thames Gateway projects; and
	£1,300,000 for London UDC and £1,200,000 for South East of England Development Agency (SEEDA) for resource non cash costs incurred as a result of recent decisions on the allocation of budgets under the programme,
	(h) £1,500,000 from Community Empowerment to non voted Community Development Foundation in line with funding decisions taken in the Comprehensive Spending Review 2007;
	(i) £9,000,000 from Implementing European Energy Performance of Building Directives (EPBD) programme to non voted Departmental Unallocated Provision (DUP). This transfer reduces voted EPBD DEL cover to reflect the movement of activity from EPBD to Housing Revenue Account Subsidy (HRAS) in Annually Managed Expenditure It replenishes DUP from which a transfer to HRAS was made after the Main Estimate went to press.
	From non- voted to voted provision
	(j) £20,300,000 from non voted New Burdens on Local Authorities programme comprising:
	a. £12,650,000 to Area Based Grants including £7,650,000 for the costs estimated in an Impact Assessment associated with local planning authorities implementing new national planning policy on climate change; and £5,000,000 for compliance with the Habitats Directive following a court case in the European Court of Justice in 2005;
	b. £1,350,000 to Regional Assemblies to fund estimated costs to regional planning bodies associated with implementing the Climate Change Planning Policy Statement;
	c. £6,300,000 to voted provision for the Homes and Communities Agency to cover a pension deficit in respect of Housing Corporation staff.
	The change in the administration budget arises from
	a take up of End of Year Flexibility of £8,644,000 {see above section (i)} to cover the work of the central Department ; a net transfer from other Government Departments of £1,264,000 (see above section (v)) and a transfer of £480,000 to programme expenditure for the Crown Premises Inspection Group.
	The change in the capital element of the DEL arises from:
	(viii) an increase of £200,000,000 to give effect to the package of housing measures announced on 2 September 2008. This brings forward from 2010-11 budgets £100,000,000 spend for social rented housing, £50,000,000 for Mortgage Rescue and £50,000,000 from Regional Development Agency budgets to support HomeBuy Direct.
	(ix) an increase in receipts of £1,469,000 offsetting increases in provision of £821,000 for Fire and Rescue Services Improvement programme comprising £790,000 for the disposal of the Green Goddesses and £31,000 for Fire Service College capital loan repayments and £648,000 for Growth Areas due to project slippage.
	(x) Within the capital element of the DEL there is a net transfer of £355,641,000 from voted to non voted provision comprising ;
	From voted to non-voted provision
	(a) £16,759,000 from Growth Areas New Growth Points to non voted West Northants Urban Development Corporation to cover their programme capital budget as agreed in their Corporate Plan;
	(b) £73,700,000 within Thames Gateway from Direct funding to non voted programmes for delivering Thames Gateway projects. This comprises £3,700,000 for South East of England Development Agency (SEEDA); £30,000,000 for Thurrock Urban Development Corporation and £40,000,000 for London Urban Development Corporation.
	(c) £266,682,000 from various voted programmes to non voted Homes and Communities Agency (HCA) to reflect the financial implications of the establishment of the HCA on 1 December, and the wind up of the Housing Corporation and English Partnerships;
	From non- voted to voted provision
	(d) £1,500,000 to Disabled Facilities Grants from non voted Housing Corporation to help local authorities meet their statutory responsibilities for providing grants for adaptation works.
	(2) The Department for Communities and Local Government (Local Government) DEL will be increased by £81,165,000 from £24,792,523,000 to £24,873,688,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 (£'000) 
			  Change NEW DEL 
			  Voted Non-voted Voted Non-voted Voted 
			 Resource 1,263 -267 24,603,310 103,109 24,706,419 
			 of which:  
			 Administration budget(1) 0 0 0 0 0 
			 Near cash in RDE 1,263 -1,153 24,603,310 102,223 24,705,533 
			 Capital(2) 81,000 0 167,082 1,018 168,100 
			 Depreciation(3) 0 -831 0 -831 -831 
			 Total 82,263 -1,098 24,770,392 103,296 24,873,688 
			 (1)The total of 'Administration budget' and 'Near cash in Resource DEL' figures may well be greater than total Resource DEL, due to definitions overlapping. (2)Capital DEL includes items treated as resource in Estimates and accounts but which are treated as Capital DEL in budgets. (3)Depreciation, which forms part of Resource DEL, is excluded from the total DEL since Capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	The change in the resource element of the DEL arises from:
	(i) a net transfer of £996,000 from Request for Resources 1 (Main DEL) to Request for Resources 2 (Local Government DEL) comprising:
	From Main DEL to Local Government DEL
	d) £1,000,000 from Fire and Rescue Services Improvement programme (Main DEL) to Best Value Inspection (Local Government DEL) to support Audit Commission Comprehensive Performance Assessment inspection work on Fire and Rescue Authorities;
	e) £125,000 from E-Planning (Main DEL) to Local Government on Line (Local Government DEL) to cover the costs of the National Process Improvement Project as part of the Transformational Planning Project
	To Main DEL from Local Government DEL
	f) £129,000 within Research to Main DEL from Local Government DEL as a contribution to a new strategic research budget.
	(ii) a transfer of £267,000 from non voted Valuation Tribunals to voted Bellwin programme for repayment of Valuation Tribunals DEL overspend in 2005-06;
	(iii) an increase in non voted receipts of £5,000 offsetting increases on expenditure for Valuation Tribunals for Information Technology relating to the sale of printers.
	The change in the capital element of the DEL arises from:
	(iv) a take up of End Year Flexibility of £82,000,000 for Local Government Public Services Agreement to cover planned spending over the amount provided in the Comprehensive Spending Review 2007.
	(v) A transfer of £1,000,000 from the Local Government on-line programme to the Department for Work and Pensions (DWP) to facilitate more efficient electronic transfer of data between DWP, Communities and Local Government, the Department for Children Schools and Families (DCSF) and local authorities.
	(vi) an increase in receipts of £32,000,000 offsetting an increase in expenditure on Local Government Public Services Agreement.

UK Location Strategy (Place Matters)

John Hutton: Subject to parliamentary approval of the necessary supplementary estimate, the Ministry of Defence departmental expenditure limits (DEL) will be increased by £3,434,312,000—voted and non voted—from £34,075,771,000 to £37,510,083,000. The administration cost budget will be increased by £64,108,000 from £2,294,141,000 to £2,358,249,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			  Change New DEL 
			  Voted Non-Voted Voted Non-voted Total 
			 Resource 3,560,019 90,158 37,127,302 146,196 37,273,498 
			 Of which:  
			 AdministrationBudget -45 64,153 2,294,096 64,153 2,358,249 
			 Near-cash in RDEL 3,210,019 90,158 25,836,849 376,710 26,213,559 
			  
			 Capital 113,000 - 7,983,045 851 7,983,896 
			 Depreciation(1) -328,865 - -7,737,825 -9,486 -7,747,311 
			 Total 3,344,154 90,158 37,372,522 137,561 37,510,083 
			 (1)The total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	The changes to the resource and capital elements of the DEL arise from:
	a net increase in the RfR2 of £2,302,000,000 direct resource DEL, £1,063,000,000 capital DEL, and indirect resource DEL of £350,000,000 to reflect the forecast costs of peacekeeping operations in Iraq, Afghanistan and Balkans;
	transfers in from the Foreign and Commonwealth Office of £2,400,000 for Balkans funding (RfR2) and £2,800,000 for helicopter pilot training for counter-narcotics operations (RfR1);
	a transfer in from the Cabinet Office of £209,000 in respect of future funding arrangements for the expansion of the Parliamentary Counsel Office (RfRl);
	transfers out to the Department of Business, Enterprise and Regulatory Reform (BERR) of £4,000,000 being the MOD's contribution to BERR's chemical and nuclear weapons disposal pool (RfR1); transfers out to the FCO of £16,000,000 and the Department for International Development of £1,970,000 being the MOD's contribution to the stabilisation aid fund (RfR2); a transfer out to the Cabinet Office of £40,000 being the MOD contribution to the Government secure zone fund (RfR1); and a resource administration budget transfer of £45,000 to the Centre of Expertise for Sustainable Procurement (RfR1);
	a transfer within RfR1 of £1,000,000,000 capital DEL to direct resource within RfR1 relating to single use military equipment (SUME) flexibility with no overall impact on DEL;
	to reflect the estimated indirect resource impact of the first stage of the international financial reporting standards on derivatives and impairments of £215,000,000, with no overall impact on DEL;
	to revise sub-head provisions to reflect resource and capital revisions in allocations between top level budget holders to match required defence outputs, with no overall impact on DEL;
	additional fiscal capital DEL provision of £50,000,000;
	to increase non-operating appropriations-in-aid to reflect a QinetiQ receipt of £200,000,000 and a receipt for the Defence Aviation Repairs Agency of £60,000,000, with a corresponding and offsetting increase in capital expenditure (no overall impact on capital DEL);
	to reallocate Royal Hospital Chelsea (RHC) costs of £9,232,000 from other current voted expenditure to non-voted expenditure;
	to reallocate DEL grants-in-aid from DEL to non-budget grants-in-aid (non-voted) to reflect classification changes for the Council of Reserve Forces and Cadets Association of £55,522,000; £8,631,000 for the Marine Society and Sea Cadets; and a re-classification of cost of capital for public corporations from voted other current costs to grants of £21,396,000 with no impact on resource DEL;
	to increase grants-in-aid funding for the royal naval museum of £75,000; Royal Hospital Chelsea of £1,000,000; the RAF museum of £400,000; and the national army museum of £395,000 by reducing resource DEL current costs and increasing non-budget grants-in-aid with no overall impact on resource;
	to increase grants-in-aid funding for the armed forces memorial of £80,000 by reducing resource DEL current costs and increasing non-budget grants-in-aid (outside DEL); and
	to reflect the reclassification of non-departmental public bodies (NDPBs) museums from voted to non-voted DEL of £14,903,000.
	The changes to resource DEL and capital DEL will lead to an increased net cash requirement of £3,389,122,000.

David Miliband: Subject to parliamentary approval of any necessary supplementary estimate, the Foreign and Commonwealth Office departmental expenditure limit (DEL) will be increased by £149,848,000 from £1,930,709,000 to £2,080,557,000. The administration budget will be decreased by £34,000 from £430,569,000 to £430,535,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 £'000s 
			 Change New DEL 
			  Voted Non-voted Voted Non-voted Total 
			 Resource 166,848 -17,000 1,976,547 3,000 1,979,547 
			 of which:  
			 Administration budget(1) 5,248 -5,282 430,535 - 430,535 
			 Near- cash in RDEL 166,848 -17,000 1,805,493 17,000 1,822,493 
			 Capital(2) - - 206,060 - 206,060 
			 Less Depreciation(3) - - -105,050 - -105,050 
			 Total 166,848 -17,000 2,077,557 3,000 2,080,557 
			 (1)The total of 'Administration budget' and 'Near cash in Resource DEL' figures may well be greater than total Resource DEL, due to definitions overlapping. (2)Capital DEL includes items treated as resource in Estimates and accounts but which are treated as Capital DEL in budgets. (3)Depreciation, which forms part of Resource DEL, is excluded from the total DEL since Capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	The change in the resource element of the DEL arises from:
	Request for Resources 1
	Administration
	1. £11,000 transfer of Administration Budget from Cabinet Office in respect of legal work undertaken by the Office of the Parliamentary Counsel.
	2 £45,000 transfer of Administration Budget to the Office of Government Commerce for sustainable procurement.
	Programme
	1. Transfer of £5,000,000 other current expenditure from the Home Office for work on migration.
	2. Transfer of £4,000,000 other current expenditure from DFID is respect of the Returns and Reintegration Fund.
	3. Transfer of £2,800,000 other current expenditure to MOD for counter-narcotics work in Afghanistan.
	4. Transfer of £400,000 other current to the Security and Intelligence Agencies for expansion and capability.
	5. Transfer of £40,000 other current expenditure to the Cabinet Office for the Government Secure Zone.
	6. Transfer from the British Council of £40,000 other current expenditure to the Cabinet Office for the Government Secure Zone.
	Request for Resources 2
	Programme
	1. Claim on the reserve of £100,000,000 in respect of African Peacekeeping activities.
	2. Claim on the reserve of £31,300,000 in respect of Global Peacekeeping activities.
	3. Transfer of £16,000,000 from MOD in respect of the Stabilisation Aid Fund.
	4. Transfer of £2,400,000 to MOD in respect of Global Peacekeeping activities.
	5. Transfer of £738,000 to DFID in respect of management of Stabilisation Aid Fund projects in Afghanistan.

Jack Straw: Subject to parliamentary approval of any necessary supplementary estimate, the Ministry of Justice (MoJ), Northern Ireland Court Service (NICS) and the National Archives (TNA) total departmental expenditure limit (DEL) will be increased as follows:
	Total DEL for MoJ (RfR1, RfR2 and RfR3) is increased by £319,016,000 from £9,424,829,000 to £9,743,845,000 and the administration budget has increased by £24,541,000 from £437,300,000 to £461,841,000.
	Total AME for MoJ (RfR1, RfR2 and RfR3) is increased by £150,000,000.
	Total DEL for NICS is increased by £1,201,000 from £131,368,000 to £132,569,000 and the administration budget has decreased by £3,000,000 from £2,493,000 to £(507,000). This is due to an increase in administration income.
	Total DEL for the TNA has remained unchanged.
	Within the Total DEL change for MoJ (RfRl, RfR2 and RfR3), the impact on resources and capital are as set out in the following table:
	
		
			 Change New DEL  
			  Voted £'000 Non-voted £'000 Voted £'000 Non-voted £'000 Total £'000 
			 Resource DEL: 225,017 (101,955) 5,619,897 3,630,921 9,250,818 
			 Of which:  
			 Administration(1) 24,541 0 461,841 0 461,841 
			 Near cash in Resource DEL 62,887 47,588 4,632,946 3,954,264 8,587,210 
			 Capital(2) 203,440 7,600 853,040 39,600 892,640 
			 Depreciation(3) (17,801) 2,715 (396,328) (3,285) (399,613) 
			 Total 410,656 (91,640) 6,076,609 3,667,236 9,743,845 
			 (1)The total of 'administration budget' and 'near-cash in resource DEL' figures may well be greater than total resource DEL, due to the definitions overlapping. (2)Capital DEL includes items treated as resource in estimates and accounts but which are treated as capital DEL in budgets. (3)Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	The change in the resource and capital DEL for MoJ arises from:
	RfR1: To promote the development of a modern, fair, cost effective and efficient system of justice for all.
	Resource Change: Administration (total increase of £24,306,000)
	Take-up of End-Year Flexibility (EYF):
	An increase of £397,000 in resource DEL in respect of EYF draw-down for the Diana Princess of Wales inquest
	Other Increases:
	An increase of £24,439,000 in resource DEL in relation to the transfer of corporate costs from the Home Office.
	Decreases:
	A decrease in the administration budget of £485,000, in relation to transfer to OFSTED for the responsibility for the inspection of CAFCASS.
	A decrease in the administration budget of £45,000 transferred to the Office of Government Commerce in relation to contribution to the Centre of Expertise for Sustainable Procurement.
	Resource Change: Programme (total increase of £122,238,000)
	Reserve Claims:
	An increase in near-cash resource funding of £100,000,000 in relation to the prison capacity programme
	An increase in non-cash resource funding of £11,260,000 in relation to the prison capacity programme
	Other Increases:
	An increase in resource DEL of £3,500,000 in relation to the child support reform funding from the Department for Work and Pensions (DWP).
	An increase in resource DEL of £2,233,000 in relation to the downstream costs of the Violent Crime Reduction Act from the Home Office.
	An increase in resource DEL of £1,696,000 in relation to the early retirement provisions from the Home Office.
	An increase in resource DEL of £1,430,000 from the Home Office in relation to costs associated with the prison sentences of 12 months plus for foreign nationals and automatic deportation orders.
	An increase in resource DEL of £1,000,000 from the Department for Children, Schools and Families (DCSF) in relation to adoption costs.
	An increase in resource DEL of £569,000 in relation to ESA funding from the DWP.
	An increase in non-voted resource DEL of £550,000 in relation to by-election funding.
	Resource Change: Programme (total decrease of £23,717,000)
	Decreases:
	A decrease of £13,912,000 net resource DEL transferred to the Department for Innovation, Universities and Skills (DIUS) in relation to the prisoner education programme.
	A decrease of £4,300,000 resource DEL transferred to the Crown Prosecution Service (CPS) in relation to the COMPASS case management system.
	A decrease of £1,793,000 to align MoJ's resource DEL to the agreed CSR07 settlement.
	A decrease of £1,182,000 resource DEL transferred to the CPS in relation to the Local Criminal Justice Boards.
	A decrease of £1,130,000 resource DEL transferred to the CPS in respect of the Corporate Manslaughter Act.
	A decrease of £600,000 resource DEL transferred to the CPS in relation to the EXISS R1 programme.
	A decrease of £417,000 resource DEL transferred to the CPS in relation to costs arising from the Road Safety Act 2006.
	A decrease of £343,000 resource DEL transferred to the CPS in respect of the progress project.
	A decrease of £40,000 resource DEL transferred to the Cabinet Office in relation to the Government security zone's SM and C centre.
	Capital Change (total increase of £211,040,000)
	Reserve Claims:
	An increase of £211,000,000 in capital DEL in respect of the prison capacity programme.
	Other Increases:
	An increase of £40,000 in capital DEL to align with the agreed CSR settlement.
	AME Changes (total increase of £150,000,000)
	Other Increases:
	An increase in AME of £150,000,000 in respect of impairment of assets within Her Majesty's Court Service.
	RfR2: Overseeing the effective operation of the devolution settlement in Scotland and representing the interests of Scotland in the UK Government.
	Total DEL for Scotland has remained unchanged.
	RfR3: To support the Secretary of State in discharging his role of representing Wales in the UK Government, representing the UK Government in Wales and ensuring the smooth running of the devolution settlement in Wales.
	Resource Change: Administration (total increase of £235,000)
	Other Increases:
	An increase of £235,000 in Resource DEL in respect of the Parliamentary Counsel Office funding.
	There is no change in the Capital DEL for RfR2 andRfR3.
	The change in the resource and capital DEL for the Northern Ireland Court Service (NICS) arises from:
	Within the total DEL change for Northern Ireland Court Service, the impact on resources and capital are as set out in the following table:
	
		
			  Change New DEL  
			  Voted £'000 Non-voted £'000 Voted '000 Non-voted £'000 Total £'000 
			 Resource DEL: 1 - 58,974 74,494 133,468 
			 Of which:  
			 Administration(1) (3,000) - (507) - (507) 
			 Near cash in resource DEL 1 - 44,023 71,706 115,729 
			 Capital(2) 1,200 - 8,200 - 8,200 
			 Depreciation(3) - - (8,658) (441) (9,099) 
			 Total 1,201 - 58,516 74,053 132,569 
			 (1)The total of 'administration budget'' and 'near-cash in resource DEL' figures may well be greater than total resource DEL, due to the definitions overlapping.  (2)Capital DEL includes items treated as resource in estimates and accounts but which are treated as capital DEL in budgets.  (3)Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	Resource Change: Admin (total decrease of £3,000,000)
	Other Decreases:
	An increase in admin income of £3,000,000 to reflect an increase in the fee rates and additional work income. This will offset against additional costs to dispose of civil fee business. The appropriations-in-aid are classified as administrative income and so the additional fee income will reduce the administration cost limit by £3,000,000.
	Resource Change: Programme (total increase of £3,001,000)
	Other Increases:
	An increase in administration income has a subsequent impact of an increase of £3,000,000 in programme costs. This reflects an increase in the fee rates and additional work income.
	A token increase of £1,000 to allow increase in appropriations-in-aid.
	Capital Change (total increase of £1,200,000)
	Increases:
	An increase of £1,200,000 in relation to re-profiling of capital from 2009-10 into 2008-09.
	The National Archives are not submitting a winter supplementary estimate.

Geoff Hoon: Subject to parliamentary approval of any necessary supplementary estimate, the Department for Transport departmental expenditure limit (DEL) for 2008-09 will be decreased by £16,835,000 from £13,255,844,000 to £13,239,009,000 and the administration budget will be increased by £304,000 from £281,622,000 to £281,926,000.
	Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 £'000 
			  Change NEW DEL 
			 Voted Non-voted Voted Non-voted Total 
			 Resource 24,941 -24,314 5,930,504 425,633 6,356,137 
			 Of which:  
			 Administration budget 349 -45 281,876 50 281,926 
			 Near-cash in RDEL 13,341 -12,714 5,448,439 621,698 6,070,137 
			 Capital 88,338 -98,300 6,133,418 1,149,811 7,283,229 
			 Depreciation(1) 0 -7,500 -367,765 -32,592 -400,357 
			 Total 113, 279 -130,114 11,696,157 1,542,852 13,239,009 
			 (1)Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	Resource Change: Administration (total increase of £304,000)
	Voted: total increase of £349,000
	RfR1
	i) Near-cash transfers of £349,000 from other Government Departments as follows: from the Cabinet Office for parliamentary counsel costs (£313,000); and from the Department for Communities and Local Government to cover staff costs in traffic management (£36,000).
	ii) A £45,000 transfer from non-voted near-cash administration provision offset by a £45,000 transfer to the Office of Government Commerce for the Centre of Excellence for Sustainable Procurement.
	Non-Voted: total decrease of £45,000
	Transfer of £45,000 to administration near-cash voted provision.
	Resource Change: Programme (total increase of £323,000)
	Voted: total increase of £24,592,000
	RfR1
	i) Treasury agreed near-cash reinstatement of the £7,080,000 abatement of Transport for London's borrowing costs in respect of Metronet that were not avoided in 2008-09 due to the delay in Metronet leaving administration.
	ii) A net transfer of £24,269,000 from non-voted provision as follows:
	£3,800,000 near-cash for Vehicle and Operator Services Agency heavy goods vehicle enforcement works;
	£3,139,000 near-cash for Rail's subsidy to train operating companies (£2,559,000) and other rail services (£580,000);
	£2,000,000 near-cash for freight grants;
	£2,500,000 near-cash for continuous insurance enforcement;
	£1,000,000 near-cash for bus passenger champion;
	£200,000 near-cash for travel and transport direct Government franchise;
	£40,000 near-cash for central administration for subsequent transfer to the Cabinet Office; and
	£11,600,000 non cash for cost of capital for Humber bridge; partially offset by £10,000 near-cash transferred to non-voted provision in respect of utilisation of the rail provision.
	iii) A transfer of £6,757,000 to other Government Departments as follows:
	£6,717,000 to the Scottish Executive for Scottish rail services; and
	£40,000 to the Cabinet Office for the security, monitoring and co-ordination centre.
	Non-Voted: total net decrease of £24,269,000
	£24,269,000 transferred to voted provision, as detailed above.
	Capital Change: (total decrease of £9,962,000)
	Voted: total increase of £88,338,000
	RfR1
	i) A transfer of £98,300,000 from non-voted provision as follows:
	£75,000,000 to increase grants to London Underground Limited;
	£10,300,000 for the Highways Agency;
	£6,000,000 for Cycling England;
	£3,300,000 from British Transport Police Authority to network grant;
	£2,000,000 for the blue badge scheme;
	£1,500,000 for Vehicle and Operator Services Agency heavy goods vehicle enforcement works; and
	£200,000 for the air accident investigation branch's additional hangar refurbishment work.
	ii) Partially offset by transfer of £9,962,000 to the Scottish Executive for rail services.
	Non-Voted: total decrease of £98,300,000
	i) £98,300,000 provision transferred to voted provision.

Paul Murphy: The Welsh Assembly Government departmental expenditure limit is reduced by £14,859,000 from £14,309,106,000 to £14,294,247,000. This decrease takes account of the following changes:
	An increase of £193,000 in respect of additional provision for flooding;
	A transfer of £21,547,000 to the Home Office for policing; and
	A transfer of £6,495,000 from the Home Office for the Drug Intervention Programme.
	Subject to parliamentary approval of the necessary supplementary estimates provision for the Wales Office is increased by £235,000 as a result of a transfer from the Parliamentary Counsel Office of £235,000 near-cash.
	Wales Office spending is contained within single Ministry of Justice departmental expenditure limit and administration costs limit.